| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1744002WL031593 | MP-44-002-042-001/64 | 2 | आशा | 1744002042/WC/22012035034107 | नवीन नाला निर्माण कार्य बोहता | 17227 | 1744002000NRG24100220240812804 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1744002_100224APB_FTO_459276 | 812804 |
| 1744002WL0035755 | MP-44-002-042-001/64 | 2 | आशा | 1744002042/WC/22012035034107 | नवीन नाला निर्माण कार्य बोहता | 17227 | 1744002000NRG24300420240921393 | Yet to be process | | | | 921393 |